2Ply Wht 36/Cs Kleenex Prem Face Tissue

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the Texas Department of Public Safety on June 2, 2026, under the TXMAS consortium contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, will supply five packages of 2-Ply White 36-Count Kleenex Premium Face Tissue (manufacturer part number 21270, manufactured by Kimberly Clark) at a unit price of $74.26 per package. The order total is $371.30 and is scheduled for delivery to San Antonio, Texas, on June 9, 2026, with an acknowledged receipt order timeframe of seven days.

The purchase order was processed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Roxanne Baca at the Department of Public Safety. Delivery will be made to Carolina Ortiz in San Antonio, with invoices submitted to the Department of Public Safety Accounts Payable office in Austin. As a state entity, the Department of Public Safety is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference both the Texas Statewide Mothers Board purchase order number and the Department of Public Safety internal tracking number 26P0015579 and must be submitted in PDF or Word document format.